Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 32,261 | 31/03/2021 | OWN/2020-21/P/21 | 10,568,785 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 2,723,137 | 31/03/2021 | OWN/2020-21/P/22 | 197,448 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 70,608 | 31/03/2021 | OWN/2020-21/P/23 | 69,577 | |||||||||
31/03/2021 | SAS/2020-21/R/8 | 2,141,854 | 31/03/2021 | SAS/2020-21/P/6 | 2,224,811 | |||||||||
31/03/2021 | STS/2020-21/R/13 | 88,833,520 | 31/03/2021 | STS/2020-21/P/11 | 87,004,269 | |||||||||
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